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Review comments

Every comment raised, its severity, its answer, and who may close it.

Demonstration project - no figure here describes a real facilityChanges are not saved
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Comments

6

Open

2

Blocking and open

3

Closed

2

Review comments (6)
DeliverableSectionSeverityCommentRaised byResponseStateWho may close
ZRF-HTP-00156 ProcedureTechnical
The vent sequence appears to be missing between steps 6.4 and 6.5.
S. LindqvistWithdrawn: the vent is in 6.3 and I had read the steps out of order. No change needed.withdrawnonly S. Lindqvist
ZRF-HTP-00155.1Blocking
The test pressure basis cites the line list, which states 26 barg, while the datasheet for P-1201A states 24 barg. The derived test pressure cannot be stated until this is resolved.
N. OkonkwoAgreed. Raised as a reconciliation item against P-1201A; the section now states the gap.answeredonly N. Okonkwo
ZRF-HTP-00156.1Technical
The isolation list includes HV-1202, which is on the header and outside the test boundary for SYS-12-01.
N. OkonkwoRemoved from the isolation list at Rev B.closedclosed
ZRF-HTP-00159Blocking
Acceptance criteria state a 2 hour hold. Appendix D requires the hold to be witnessed; the procedure does not say who witnesses it or what they sign.
S. Lindqvistnot answeredopenonly S. Lindqvist
ZRF-CMP-00072Blocking
The system boundary for SYS-31-01 is taken from the drawn boundary on ZRF-PID-3101. The commissioning breakdown disagrees about HV-3101.
S. Lindqvistnot answeredopenonly S. Lindqvist
ZRF-ITP-00034Editorial
Hold point numbering restarts at section 4; please continue the sequence.
D. FaroukRenumbered.closedclosed

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